Browse through all apps.
Sort and filter the results to find what you're looking for!
Account Move Line XLSX export
Journal Items Excel export
Sale Pricelist Display Surcharge
This module shows to the customer the surcharges if wanted.
Account Invoice Refund Code
This module allows to have specific refund codes.
Document Page Group
Define access groups on documents
Expense Sequence Option
Manage sequence options for hr.expense.sheet
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
PoS Order To Sale Order: Report
Report will be downloaded after the sales order is created.
Purchase Order Archive
Archive Purchase Orders
Product Pricelist Simulation Margin
Add margin of product price for all pricelists
Account Invoice Recipient Bank Currency
Module to fill recipient bank from invoices by using the invoice's currency.
Timesheet Description Customer
Add ‘Description Customer’ field for timesheets
Purchase Order Purchase Manager
Purchase Manager from Supplier in Purchase Order
Account Invoice Check Picking Date
Check if date of pickings match with accounting date
Website Sale Stock Available
Display 'Available to promise' in shop online instead of 'Free To Use Quantity'
Mail Message Reply
Make a reply using a message